Indexed public record
Check 39475 — $9,372.68
Indexed public payment record for PAMELA MEUSE, including invoice, account, amount and source information.
- Vendor
- PAMELA MEUSE
- Payment date
- August 9, 2021
- Invoice number
- FINAL 08.09
- Invoice date
- August 5, 2021
- Check number
- 39475
- Cleared date
- —
- Amount
- $9,372.68
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-10-19, item 15
- Source page
- 216
Description
FINAL VACATION CASHOUT PAMELA MEUSE 08/09/2021
Source records
- Payment Register - City Council 2021-10-19, item 15 — page 216 (City of Desert Hot Springs) Source date: October 19, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
HECK 08.09.2021 $14,183.54 Paying Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $14,183.54 39475 08/09/2021 Reconciled 08/31/2021 Accounts Payable PAMELA MEUSE $9,372.68 $